Muster Roll No. : 380	Date From : 29/05/2014    Date To : 12/06/2014	Sanction No. : 6520    Sanction Date : 03/01/2014
Work Code : 2615005085/RC/25761	Work Name : RC Firozwal Mangal Singh

Measurement Book Detail

MB NO.  5257        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kulwinder Kaur(Self) PB-15-005-085-001/58 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000183 Credited 12/05/2015   2 Inderpal Kaur(Wife) PB-15-005-085-001/59 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000183 Credited 12/05/2015   3 Kirandeep Kaur(Wife) PB-15-005-085-001/60 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000183 Credited 12/05/2015   4 Sukhdeep Kaur(Wife) PB-15-005-085-001/61 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000183 Credited 12/05/2015   5 Angrej Kaur(Self) PB-15-005-085-001/62 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000183 Credited 12/05/2015   6 Ruldu Singh(Self) PB-15-005-085-001/33 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000183 Credited 12/05/2015   7 Sukhdeep Kaur(Wife) PB-15-005-085-001/37 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000183 Credited 12/05/2015   8 Gurpreet Kumari(Wife) PB-15-005-085-001/38 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000183 Credited 12/05/2015   9 Tehal Singh(Self) PB-15-005-085-001/36 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000183 Credited 12/05/2015   10 Kamlesh Singh(Self) PB-15-005-085-001/38 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000183 Credited 12/05/2015   11 Baljit Kaur(Self) PB-15-005-085-001/56 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000183 Credited 12/05/2015   12 Charanjit Kaur(Self) PB-15-005-085-001/57 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000183 Credited 12/05/2015   13 Sukhdev Kaur(Wife) PB-15-005-085-001/65 OTHER ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000183 Credited 12/05/2015   14 Jagsir Singh(Self) PB-15-005-085-001/63 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000183 Credited 12/05/2015   15 Ranjit kaur(Self) PB-15-005-085-001/63 SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL000183 Credited 12/05/2015   16 Ajit Singh(Self) PB-15-005-085-001/65 OTHER ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000183 Credited 12/05/2015   Daily Attendence 0 15 14 14 14 15 13 12 11 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 5200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31600 Average Per labour 1975

Total man days : 158